Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 31,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 280,709 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 468,381 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/22 | Expenditures | 158,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:42 AM. |